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    WIUHBE0002340

    Uploaded by

    Preeeeeeet
    This invoice from CG Computers Sdn Bhd summarizes the sale of an Oppo Reno 8 smartphone and gift box to Gurpreet Kaur Khalsa. The total amount due is MYR 2,099. The invoice notes that goods sold are not refundable and amendments to customer details after the date of transaction are not allowed. Prices include GST where applicable.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    WIUHBE0002340

    Uploaded by

    Preeeeeeet
    116 views1 page
    This invoice from CG Computers Sdn Bhd summarizes the sale of an Oppo Reno 8 smartphone and gift box to Gurpreet Kaur Khalsa. The total amount due is MYR 2,099. The invoice notes that goods sold are not refundable and amendments to customer details after the date of transaction are not allowed. Prices include GST where applicable.

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    © © All Rights Reserved

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    This invoice from CG Computers Sdn Bhd summarizes the sale of an Oppo Reno 8 smartphone and gift box to Gurpreet Kaur Khalsa. The total amount due is MYR 2,099. The invoice notes that goods sold are not refundable and amendments to customer details after the date of transaction are not allowed. Prices include GST where applicable.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    116 views1 page

    WIUHBE0002340

    Uploaded by

    Preeeeeeet
    This invoice from CG Computers Sdn Bhd summarizes the sale of an Oppo Reno 8 smartphone and gift box to Gurpreet Kaur Khalsa. The total amount due is MYR 2,099. The invoice notes that goods sold are not refundable and amendments to customer details after the date of transaction are not allowed. Prices include GST where applicable.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    UR by Switch @ Bentong

    CG Computers Sdn Bhd' (389271-M)


    77-78, Jalan Ah Peng,
    28700 Bentong,
    Pahang Darul Makmur.

    SST ID: P11-1809-32000057

    Sold To:
    GURPREET KAUR KHALSA Invoice
    Tel: 60179991210
    Ref No : WIUHBE0002340
    Email: preetsansi@gmail.com
    Date : 2022-12-21
    Payment Mode : PBB Debit
    Issued By : nurfarhana.faud zi
    Sales Person : nurhafiz.zainal

    SNO Qty Desc Unit (MYR) Total (MYR) Tax (MYR) Total (MYR)
    excl Tax incl Tax

    S2905685 1 Oppo Reno 8 - Shimmer Black 5G (8+256GB) 2,099.00 2,099.00 0.00 2,099.00
    Reno8-Black S/N: 869159060543893
    IMEI: 869159060543893

    S2882242 1 (FOC) Oppo Reno8 Gift Box 0.00 0.00 0.00 0.00
    FOC-Reno8-GiftBox

    Total Amt (MYR) 2,099.00


    Deposit 0.00
    Total 2,099.00

    Remark:

    Transaction Terms & Conditions:


    1) Goods sold are not refundable or under the policy listed at https://urbanrepublic.com.my/disclaimer
    2) Amendments to the 'Customer' details - as printed in this 'Invoice' - will not be allowed after the date of transaction.
    3) Prices in this 'Invoice' includes GST where applicable.

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